Income tax expense · 2011–2025
Integra Lifesciences income tax expense
−$47.0M−$35.7M · FY2025
Integra Lifesciences (IART) reported −$47.0M in income tax expense for fiscal 2025, −$35.7M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$47.0M | −$35.7M | Open → |
| FY20242024-12-31 | −$11.3M | −$24.6M | Open → |
| FY20232023-12-31 | $13.3M | −60.0% | Open → |
| FY20222022-12-31 | $33.3M | −26.9% | Open → |
| FY20212021-12-31 | $45.6M | +$86.0M | Open → |
| FY20202020-12-31 | −$40.4M | −$50.3M | Open → |
| FY20192019-12-31 | $9.9M | +$13.3M | Open → |
| FY20182018-12-31 | −$3.4M | +$50.0M | Open → |
| FY20172017-12-31 | −$53.4M | −$69.2M | Open → |
| FY20162016-12-31 | $15.8M | −70.6% | Open → |
| FY20152015-12-31 | $53.8M | +480.5% | Open → |
| FY20142014-12-31 | $9.3M | +$12.5M | Open → |
| FY20132013-12-31 | −$3.2M | −$14.1M | Open → |
| FY20122012-12-31 | $10.8M | +2,043.6% | Open → |
| FY20112011-12-31 | $505,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Integra Lifesciences income tax expense |url=https://companiesranked.com/en/company/integra-lifesciences/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Integra Lifesciences income tax expense. CompaniesRanked. https://companiesranked.com/en/company/integra-lifesciences/income-tax-expenseBibTeX
@misc{companiesranked-en-company-integra-lifesciences-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Integra Lifesciences income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/integra-lifesciences/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000917520-26-000011 · February 26, 2026
{{cite web |title=Integra Lifesciences income tax expense — 10-K (0000917520-26-000011) |url=https://www.sec.gov/Archives/edgar/data/917520/000091752026000011/iart-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.